| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249249 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 24.09.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA41161390 | COMUNA ZIMANDU NOU CUI: 3519623 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 11.09.2026 | 23,000 |
| Contract object: prestari servicii artistice | ||||||
| DA41110164 | COMUNA SACOSU TURCESC CUI: 5481576 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 04.09.2026 | 26,000 |
| Contract object: servicii artistice cu ocazia evenimentului asa joaca banateanu in localitatea icloda | ||||||
| DA41102217 | COMUNA RACOVITA CUI: 4269290 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 03.09.2026 | 70,000 |
| Contract object: servicii artistice pt zilele comunei racovita | ||||||
| DA41051280 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 27.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA40998848 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 18.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA40996917 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 18.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA40979558 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 14.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA40989136 | COMUNA TOPOLOVATU MARE CUI: 4691677 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 13.08.2026 | 10,000 |
| Contract object: servicii artistice cu ocazia evenimentului ziua localitatii iosifalau | ||||||
| DA40989302 | COMUNA SACOSU TURCESC CUI: 5481576 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 13.08.2026 | 20,000 |
| Contract object: servicii artistice pentru evenimentul zilele comunei sacosu turcesc | ||||||
| DA40979925 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 13.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA40924315 | COMUNA GIERA CUI: 4483684 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 06.08.2026 | 8,200 |
| Contract object: servicii cazare | ||||||
| DA40918230 | COMUNA GIERA CUI: 4483684 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 03.08.2026 | 8,200 |
| Contract object: servicii cazare | ||||||
| DA40903031 | COMUNA GIERA CUI: 4483684 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 30.07.2026 | 7,700 |
| Contract object: servicii cazare | ||||||
| DA40902364 | COMUNA BIRCHIS CUI: 3519127 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 30.07.2026 | 19,000 |
| Contract object: prestari servicii muzicale | ||||||
| DA40902514 | COMUNA BIRCHIS CUI: 3519127 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 30.07.2026 | 21,000 |
| Contract object: prestari servicii muzicale | ||||||
| DA40760713 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 06.07.2026 | 30,000 |
| Contract object: servicii cazare | ||||||
| DA40460001 | SCOALA GIMNAZIALA CUI: 29143424 | EXPERTIM AKT 2014 SRL CUI: 33543623 | furnizare | 80000000-4 | 22.05.2026 | 6,000 |
| Contract object: pachet compact curs, cazare si masa | ||||||
| DA40427655 | COMUNA SAG CUI: 2506200 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 80530000-8 | 20.05.2026 | 11,200 |
| Contract object: prestari servicii program perfectionare, comuna sag | ||||||
| DA40348017 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 80000000-4 | 08.05.2026 | 11,050 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA38309401 | COMUNA PEREGU MARE CUI: 3519569 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 11.06.2025 | 10,900 |
| Contract object: servicii cazare aferente curs perfectionare | ||||||
| DA38292888 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 10.06.2025 | 67,600 |
| Contract object: servicii cazare | ||||||
| DA38278764 | COMUNA CRICIOVA CUI: 4357937 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 05.06.2025 | 37,272 |
| Contract object: servicii cazare | ||||||
| DA37183089 | COMUNA SAG CUI: 2506200 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 80530000-8 | 16.12.2024 | 7,320 |
| Contract object: prestari servicii program perfectionare aststent personal, comuna sag | ||||||
| DA36738994 | ORASUL DETA CUI: 2503378 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 18.10.2024 | 5,000 |
| Contract object: servicii muzicale pentru evenimentul comp.gastronomica ceaunul si gratarul opatita, oras deta,timis | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct